Civic Intelligence

Waldo County Home Healthcare

EIN 22-2864960 • 501(c)3 • Belfast, ME

Profile

To provide high quality, professional home and hospice care to the residents of waldo county.

PO Box 287Belfast, ME 04915

www.wchi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

100th percentile

$459,765

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,093 (-100%) from 2017

Liabilities

Down

$0

Down $121,349 (-100%) from 2017

Net Assets

Up

$0

Up $110,256 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$12,065

Down $18,172 (-60%) from 2017

Net Income

Up

-$12,065

Up $18,172 (+60%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $400,912Liabilities 2010: $179,182Net Assets 2010: $221,7302010Assets 2011: $468,471Liabilities 2011: $219,111Net Assets 2011: $249,3602011Assets 2012: $595,878Liabilities 2012: $254,213Net Assets 2012: $341,6652012Assets 2013: $454,903Liabilities 2013: $178,426Net Assets 2013: $276,4772013Assets 2014: $605,895Liabilities 2014: $391,212Net Assets 2014: $214,6832014Assets 2015: $833,776Liabilities 2015: $377,250Net Assets 2015: $456,5262015Assets 2016: $28,971Liabilities 2016: $55,240Net Assets 2016: -$26,2692016Assets 2017: $11,093Liabilities 2017: $121,349Net Assets 2017: -$110,2562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,804,1502010Expenses 2011: $1,823,0862011Expenses 2012: $1,859,7012012Expenses 2013: $1,876,0552013Revenue 2014: $1,577,204Expenses 2014: $1,651,658Net Income 2014: -$74,4542014Revenue 2015: $1,945,830Expenses 2015: $1,712,213Net Income 2015: $233,6172015Revenue 2016: $137,975Expenses 2016: $0Net Income 2016: $137,9752016Revenue 2017: $0Expenses 2017: $30,237Net Income 2017: -$30,2372017Revenue 2018: $0Expenses 2018: $12,065Net Income 2018: -$12,0652018

Highlighted filing

2018

Revenue$0
Expenses$12,065
Net Income-$12,065
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$12,065
Net income
-$12,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.46$1.95$1.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.21$1.58$1.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.28$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.34$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$1.80
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$137,975
Mission and Program Overview

Mission

To provide high quality, professional home and hospice care to the residents of waldo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,909$26,833▼ $52,076
Land, Buildings, and Equipment, Net$16,050--
Inventories for Sale or Use$3,598--
Prepaid Expenses and Deferred Charges$54$2,075▲ $2,021
Accounts Receivable$551,324$63▼ $551,261
Other Assets Total$183,841--
Total Assets$833,776$28,971▼ $804,805
Liabilities
Accounts Payable and Accrued Expenses$249,709$54,927▼ $194,782
Other Liabilities$127,541$313▼ $127,228
Total Liabilities$377,250$55,240▼ $322,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$53,750-
Unrestricted Net Assets$456,526$-80,019▼ $536,545
Total Net Assets Fund Balance$456,526$-26,269▼ $482,795
Total Liabilities and Net Assets / Fund Balance$833,776$28,971▼ $804,805
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David WilliamsPresident
Ann HooperTrustee
D Kent Clark MdTrustee
Gregor DavensTrustee
James Delehanty MdTrustee
Jb TurnerTrustee
Jenness RobbinsTrustee
John D Worth IiiTrustee
Peter HaddockTrustee
Syrena GatewoodTrustee
Wayne HamiltonTrustee
Mark BisconeCEO
Linda DrinkwaterRegional CFO
Carole BrandSecretary
James Patterson PhdSecretary
Catherine ReynoldsTreasurer
David FlanaganTreasurer
Dale KuhnertVice Preside
Lee Woodward JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,094
All Other Contributions
$65,881
Change in Net Assets
$137,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$313
Estimated 3rd Party Payor Settlement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Coastal healthcare alliance (cha) (ein 22-2494475) is the sole member of the waldo county home healthcare services. Mainehealth (ein 01-0431680), as the sole member of cha has the right to approve significant decisions of the governing body of cha and its subsidiaries.”

Form 990, Page 6, Part VI, Line 7A

“Mainehealth may elect the board of directors from a slate of nominees submitted by the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation, and election of the president/ceo among other decisions, are subject to approval by coastal healthcare alliance and mainehealth.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee performs a detailed review of the form 990. The form 990 is then provided to the full board. The regional cfo performs a detailed review prior to signing and filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Waldo county home healthcare services' conflict of interest policy is incorporated as part of the by-laws. The organization consistently reviews all transactions to assure compliance in accordance with the by-laws.”

Form 990, Page 6, Part VI, Line 15A

“Top management officials are compensated by related organizations. The process followed for determining compensation for the ceo and other key administrative employees of the organization is a formal process performed annually by the executive committee of the board of directors. A related organization uses an outside firm, sullivan cotter, to perform an independent benchmark analysis for the ceo of coastal healthcare alliance, along with other executives in the mainehealth system. The firm meets with the executive compensation committee to review each executive's benchmark report. The committee then deliberates on mainehealth's written salary and incentive plan philosophy and documents before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels.”

Form 990, Page 6, Part VI, Line 15B

“See explanation above under form 990, part vi, line 15a - compensation for top official.”

Form 990, Page 6, Part VI, Line 19

“Documents that are required to be open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waldo County Home Healthcare
EIN
22-2864960
Phone
2073382500
Address
PO BOX 287, BELFAST, ME 04915

Signing Officer

Name
Linda Drinkwater
Title
Regional CFO
Phone
2073382500
Signed
2017-07-28

Organization Details

Principal Officer
Mark Fourre Md
Formed
1990
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
26
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Effective may 1, 2016, the operations of waldo county home healthcare services were transferred to mainehealth care at home (ein 22-2571902). The operating results for the year ending september 30, 2016 have been reclassified to discontinued operations.”

Form 990, Part XI, Line 9

“Equity transfer to affiliates -620,770 total -620,770”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation and its subsidiaries are not-for-profit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board (fasb), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The corporation has evaluated the position taken on its filed tax returns. The corporation has concluded no uncertain income tax positions exist at september 30, 2016. The corporation's tax years from 2013 through 2016 may be subject to examination.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt065881
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt072094
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IRS990/CYRevenuesLessExpensesAmt0137975
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/PrincipalOfficerNm0MARK FOURRE MD
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED 3RD PARTY PAYOR SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. UNDER GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ASSETS AND LIABILITIES ARE ESTABLISHED FOR UNCERTAIN TAX POSITIONS TAKEN OR POSITIONS EXPECTED TO BE TAKEN IN INCOME TAX RETURNS WHEN SUCH POSITIONS ARE JUDGED TO NOT MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, BASED UPON THE TECHNICAL MERITS OF THE POSITION. ESTIMATED INTEREST AND PENALTIES, IF APPLICABLE, RELATED TO UNCERTAIN TAX POSITIONS ARE INCLUDED AS A COMPONENT OF INCOME TAX EXPENSE. THE CORPORATION HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE CORPORATION HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT SEPTEMBER 30, 2016. THE CORPORATION'S TAX YEARS FROM 2013 THROUGH 2016 MAY BE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D KENT CLARK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANN HOOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK BISCONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LINDA DRINKWATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS USED ONE OR MORE OF THE METHODS SHOWN AT PART 1, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE MAY 1, 2016, THE OPERATIONS OF WALDO COUNTY HOME HEALTHCARE SERVICES WERE TRANSFERRED TO MAINEHEALTH CARE AT HOME (EIN 22-2571902). THE OPERATING RESULTS FOR THE YEAR ENDING SEPTEMBER 30, 2016 HAVE BEEN RECLASSIFIED TO DISCONTINUED OPERATIONS.

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